reviewing the completeness and accuracy of provided inputs, creating new purchase-to-pay requisitions in the Coupa system..., and review compliance. Provide PO (Purchase Order) guidelines for EMEACLA region Support supplier account management...
and product configurations. Entering sales and purchase orders and creating device configurations in ERP... block and credit processes with customers and Finance Department. You will also help to maintain customer sales area...
seeking for a Purchase to Pay Accountant. The company provides innovative and safe equipment and is committed to giving...: (+420) 720 964 061 It’s time to Love Mondays. Accountancy & Finance, Banking, Business Support, Engineering, Human...
will have a massive impact in streamlining finance operations. Let's read further about the role and decide whether you want to brew... and standards. Responsibilities: Verify and match invoices with purchase orders, resolving discrepancies as needed. Process...
will serve our international markets and anyone joining will have a massive impact in streamlining finance operations. Let's read... with purchase orders, resolving discrepancies as needed. Process vendor invoices accurately, adhering to company policies, tax...
and accuracy of entitlement information for a given vendor. Review and analyze software contract and purchase data to support the... and support needs. Standardizes software contracts for volume, service level, and maintenance. Reviews existing contract terms...
. We are looking for a new member of the Center Of Expertise for the Source to Pay process (STP) who will participate and lead initiatives... within finance and other teams involved in the STP process. We are offering a permanent contract, location: Prague 8...
like Opportunity to Cash, Purchase to Pay and Record to Report processes is a plus. What’s in it for you? Professional Growth... and customer-oriented business services in areas such as Finance, Human Resources, Information Technology, Supply Chain, Customer...